均瑶健康 (605388.SH)

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利润表(单季度)(均瑶健康)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 476,860,683.90433,531,617.12445,358,945.57141,262,686.22303,971,479.03293,083,635.22247,786,447.27
 营业收入(元) 476,860,683.90433,531,617.12445,358,945.57141,262,686.22303,971,479.03293,083,635.22247,786,447.27
二、营业总成本(元) 446,887,670.37404,333,879.50419,222,497.70146,839,095.26272,936,517.59266,501,337.87228,133,849.12
 营业成本(元) 360,011,266.17315,331,948.06344,933,133.2271,317,463.51196,108,161.68202,479,651.82164,736,678.64
 研发费用(元) 6,959,185.145,746,827.633,876,444.204,263,896.904,241,006.574,351,381.685,113,114.70
 营业税金及附加(元) 2,129,074.831,913,584.072,016,137.18526,185.563,549,149.373,264,254.421,620,097.35
 销售费用(元) 46,568,709.3553,126,233.0844,786,157.8352,661,151.2551,263,849.7141,983,587.9541,085,791.84
 管理费用(元) 32,898,576.6529,770,550.3625,487,172.4221,821,188.7521,583,886.6518,308,076.9319,876,463.31
 财务费用(元) -1,679,141.77-1,555,263.70-1,876,547.15-3,750,790.71-3,809,536.39-3,885,614.93-4,298,296.72
  其中:利息费用(元) 173,951.80185,962.33197,834.71305,840.51--9,900.00
  其中:利息收入(元) 1,675,449.401,830,675.112,215,621.284,075,027.133,872,248.403,933,725.164,315,226.32
 信用减值损失(元) -501,343.23-2,179,736.72876,215.44-8,768,150.59-330.51-3,577,475.25-1,176,560.37
三、其他经营收益
 加:公允价值变动收益(元) 232,130.2570,932.59149,231.06639,684.75-1,093,071.49-2,032,194.152,863,352.98
 加:投资收益(元) 690,709.05761,839.26777,178.082,083,373.255,474,497.617,933,244.472,421,438.35
 资产处置收益(元) -5,804.57------
 其他收益(元) 15,452,917.017,356,981.435,620,087.565,272,077.352,770,229.118,270,503.47294,507.38
四、营业利润(元) 45,841,622.0435,209,003.6833,559,160.01-6,349,424.2838,186,286.1637,176,375.8924,055,336.49
 加:营业外收入(元) 687,807.691,042,054.35205,566.44454,574.72289,547.99160,714.90267,831.28
 减:营业外支出(元) 3,363.121,485,729.78287,044.201,626,007.64852,746.90799,616.79190,872.25
五、利润总额(元) 46,526,066.6134,765,328.2533,477,682.25-7,520,857.2037,623,087.2536,537,474.0024,132,295.52
 减:所得税费用(元) 9,972,474.718,851,515.968,388,666.02-2,395,616.213,710,254.999,894,632.396,254,377.85
六、净利润(元) 36,553,591.9025,913,812.2925,089,016.23-5,125,240.9933,912,832.2626,642,841.6117,877,917.67
(一)按经营持续性分类
  持续经营净利润(元) 36,553,591.9025,913,812.2925,089,016.23-5,125,240.9933,912,832.2626,642,841.6117,877,917.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,837,816.2123,760,640.5323,916,582.84-2,279,853.5133,489,385.9927,148,214.8718,273,521.05
  少数股东损益(元) 1,715,775.692,153,171.761,172,433.39-2,845,387.48423,446.27-505,373.26-395,603.38
 扣除非经常性损益后的净利润(元) 21,803,018.8117,480,660.8818,560,195.20-7,940,768.27--13,678,566.53
七、每股收益
 一、基本每股收益(元) 0.080.050.06-0.070.070.04
 二、稀释每股收益(元) 0.080.050.06-0.070.070.04
九、综合收益总额(元) 36,553,591.9025,913,812.2925,089,016.23-5,125,240.9933,912,832.2626,642,841.6117,877,917.67
 归属于母公司所有者的综合收益总额(元) 34,837,816.2123,760,640.5323,916,582.84-2,279,853.5133,489,385.9927,148,214.8718,273,521.05
 归属于少数股东的综合收益总额(元) 1,715,775.692,153,171.761,172,433.39-2,845,387.48423,446.27-505,373.26-395,603.38
公告日期 2023-10-272023-08-252023-04-262023-04-202022-10-282022-08-262022-04-26
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